Senior Property Accountant — End-to-End Portfolio Close

Jobot; Irvine (CA); Vor Ort; USD 80.000 - 115.000; Vollzeit

Zusammenfassung

Jobot is seeking a Senior Property Accountant in Irvine, CA to own the accounting for a portfolio of real estate assets. This role offers direct exposure to leadership and opportunities to work on acquisitions, dispositions, and partnership structures within a lean, experienced team.

The position covers monthly, quarterly, and annual close, preparation of property-level financial statements, journal entries, CAM reconciliations, depreciation and capex schedules, and support for audits and tax.

Qualifikationen

• Minimum of 4 years of accounting experience.
• Real estate or property accounting experience across the full close cycle.
• Strong understanding of GAAP, CAM reconciliations, and lease accounting.
• Proven ability to prepare property-level financial statements and variance analysis.
• Advanced Excel skills and experience with a real estate accounting system such as Yardi or MRI.
• Bachelor's degree in Accounting.

Aufgaben

• Own the monthly, quarterly, and annual close for an assigned portfolio of properties.
• Prepare property-level financial statements with variance analysis against budget and prior year.
• Prepare journal entries, accruals, and reconciliations for cash, mortgage, escrow, and intercompany accounts.
• Maintain fixed asset, depreciation, capital expenditure, and construction in progress schedules.
• Perform CAM reconciliations, review tenant billings, and account for lease terms and escalations.
• Record acquisitions, dispositions, refinancings, and related purchase accounting entries.
• Prepare lender, investor, and partnership reporting including distribution and waterfall support.
• Lead the annual budget process for assigned properties in coordination with property management.
• Support the annual audit and tax preparation with schedules and documentation.
• Review the work of staff accountants and mentor junior team members.

Kenntnisse

GAAP knowledge

CAM reconciliations

Lease accounting

Advanced Excel

Financial statement preparation

Ausbildung

Bachelor's degree in Accounting

Tools

Yardi

MRI

Jobbeschreibung

Jobot is seeking a Senior Property Accountant in Irvine, CA to own the accounting for a portfolio of real estate assets. This role offers direct exposure to leadership and opportunities to work on acquisitions, dispositions, and partnership structures within a lean, experienced team.

The position covers monthly, quarterly, and annual close, preparation of property-level financial statements, journal entries, CAM reconciliations, depreciation and capex schedules, and support for audits and tax.